DELAWARE CHILDREN'S MUSEUM INC

EIN: 510305812 501(c)(3) Arts, Culture & Humanities

WILMINGTON, DE

Total Revenue
$1,820,245
Total Expenses
$1,789,738
Total Assets
$1,663,152
Net Assets
$504,598
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
DE
Principal Officer
BILL GRASSO
Phone
3026542340
Tax Period
2024-10-01 to 2025-09-30

DELAWARE CHILDREN'S MUSEUM INC, founded in 1987, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2024.

Mission

TO INSPIRE LEARNING THROUGH PLAY IN AN INTERACTIVE ENVIRONMENT FOCUSED SCIENCE, TECHNOLOGY, READING, ENGINEERING, ARTS AND MATH.

Program Service Accomplishments

Program 1
Expenses: $1,497,965 Revenue: $1,066,829

THE DELAWARE CHILDREN'S MUSEUM PROVIDES STREAM PROGRAMMING IN A PLAYFUL LEARNING OPEN-ENDED ENVIRONMENT TO PROMOTE DEVELOPMENT OF SPECIFIC SKILLS CHILDREN NEED TO ULTIMATELY BECOME PRODUCTIVE MEMBERS...

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THE DELAWARE CHILDREN'S MUSEUM PROVIDES STREAM PROGRAMMING IN A PLAYFUL LEARNING OPEN-ENDED ENVIRONMENT TO PROMOTE DEVELOPMENT OF SPECIFIC SKILLS CHILDREN NEED TO ULTIMATELY BECOME PRODUCTIVE MEMBERS OF NATIONAL AND LOCAL WORKFORCES THAT REQUIRE SCIENCE, TECHNOLOGY, READING, ENGINEERING, ARTS AND MATH SKILLS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $707,255
Program Service Revenue $1,066,829
Investment Income $0
Other Revenue $46,161
TOTAL REVENUE $1,820,245

Expense Breakdown

Grants Paid $0
Salaries & Benefits $661,727
Fundraising Expenses $85,958
Program Expenses $1,497,965
Other Expenses $1,128,011
TOTAL EXPENSES $1,789,738

Year-over-Year Comparison

2024 2023 Change
Revenue $1,820,245 $1,753,083 +0.0%
Expenses $1,789,738 $1,908,090 -0.1%
Net Income $30,507 $-155,007 -1.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
36
Volunteers
15

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$102,654
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER BUSH EXECUTIVE DI 40.00
Officer
$102,654 $0 $102,654
KATHI BARBER DIRECTOR 1.00
Director
$0 $0 $0
RYAN CONNER TREASURER 1.00
Officer Director
$0 $0 $0
MARY ROSE CORREA VP & MARKETI 1.00
Officer Director
$0 $0 $0
JAMIE EYEN DIRECTOR 1.00
Director
$0 $0 $0
RICHA GOYAL DIRECTOR 1.00
Director
$0 $0 $0
BILL GRASSO PRESIDENT 1.00
Officer Director
$0 $0 $0
N/A BOARD GOV. C 1.00
Director
$0 $0 $0
LISA LESSNER DIRECTOR 1.00
Director
$0 $0 $0
MEGAN MCGLINCHEY COMMITTEE CH 1.00
Director
$0 $0 $0
STEPHANE SMIERTKA RILEY DIRECTOR 1.00
Director
$0 $0 $0
LOU ROSENBURG DIRECTOR 1.00
Director
$0 $0 $0
BENJAMIN RYAN DIRECTOR 1.00
Director
$0 $0 $0
KENT SMITH DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM SMITH DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,820,245 $1,789,738 $1,663,152 $30,507
2024 No data No data No data No data
2023 $1,581,198 $1,741,845 $2,210,606 $-160,647
2022 $1,251,052 $1,595,014 $1,101,546 $-343,962
2021 $1,050,935 $1,426,228 $1,401,400 $-375,293
2020 $939,779 $1,506,757 $1,677,309 $-566,978
2019 $1,576,764 $1,738,298 $2,170,809 $-161,534
2018 $1,288,032 $1,664,191 $2,358,901 $-376,159
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